V4x Reporting Services Ltd is a private limited company located at 29-31 Shoebury Road, C/O Mcl Accountants, Thorpe Bay SS1 3RP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-01-25, this 3-year-old company is run by 2 directors.
Director Kumar R., appointed on 25 January 2021. Director Vanitha R., appointed on 25 January 2021.
The company is categorised as "other human health activities" (SIC code: 86900), "general medical practice activities" (Standard Industrial Classification code: 86210), "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was filed on 2023-02-16 and the deadline for the next filing is 2024-03-01. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 29-31 Shoebury Road |
| Office Address2 | C/o Mcl Accountants |
| Town | Thorpe Bay |
| Post code | SS1 3RP |
| Country of origin | United Kingdom |
| Registration Number | 13155452 |
| Date of Incorporation | Mon, 25th Jan 2021 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 25 January 2021
Position: Director
Appointed: 25 January 2021
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Vanitha S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kumar R. This PSC owns 25-50% shares and has 25-50% voting rights.
Vanitha S.
| Notified on | 25 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kumar R.
| Notified on | 25 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 73 451 | 96 171 | 23 563 |
| Current Assets | 73 702 | 96 175 | 23 567 |
| Debtors | 251 | 4 | 4 |
| Net Assets Liabilities | 58 725 | 74 509 | 26 682 |
| Other Debtors | 251 | 4 | 4 |
| Property Plant Equipment | 7 911 | 1 931 | 4 412 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 088 | 893 | 2 132 |
| Average Number Employees During Period | 1 | 1 | 2 |
| Corporation Tax Payable | 14 193 | 22 025 | |
| Creditors | 22 888 | 23 597 | 1 297 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 110 | ||
| Disposals Property Plant Equipment | 6 175 | ||
| Fixed Assets | 7 911 | 1 931 | 4 412 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 1 915 | 1 239 |
| Net Current Assets Liabilities | 50 814 | 72 578 | 22 270 |
| Other Creditors | 8 695 | 1 572 | 1 297 |
| Property Plant Equipment Gross Cost | 8 999 | 2 824 | 6 544 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 999 | 3 720 | |
| Total Assets Less Current Liabilities | 58 725 | 74 509 | 26 682 |
| Advances Credits Directors | 8 545 | 1 422 | 1 147 |
| Advances Credits Made In Period Directors | 8 545 | 1 422 | |
| Advances Credits Repaid In Period Directors | 8 545 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st January 2024 filed on: 13th, March 2024 |
accounts | Free Download (12 pages) |
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